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May 4, 2021

Know all GST Due Dates for the month of May 2021

by CA Shivam Jaiswal in GST

Know all GST Due Dates for the month of May 2021

In the ever-changing GST scenario where things are getting complicated day by day, we bring you a Monthly GST calendar to keep you handy and updated with the due dates of return filing

DateFormsReturns
10th May 2021GSTR 7/GSTR 8Filing TDS/TCS Return for the month of April
13th May 2021GSTR 6Filing Return by Input service distributors for the month of April
20th May 2021GSTR 5Filing Return by Non -Resident  for the month of April
20th May 2021GSTR 5AFiling return by Non -Resident  OIDAR Service Provider  for the month of April
20th May 2021GSTR 3B (Monthly)Filing of Return and Payment of taxes for the month of April
25nd May 2021PMT -06Monthly Tax payment under QRMP Scheme for the month of April
26th May 2021GSTR -1 (Monthly)Filing of GST Outward Supplies return for the month of April
28th May 2021IFF under QRMP SchemeFiling IFF return for the month of April (Maximum up to Rs. 50 Lakh )
31st May 2021ITC- 04Filing ITC – 04 for the Quarter of January – March  
31st May 2021GSTR- 4 (FY 2020-21)Filing return by Composition dealer for the FY 2020-21

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